Skip to content

BALKAT

In bankruptcy Private limited company (pre-2019)founded 2009KBO/BCE: BE 0808.929.322

Annual accounts 2019

micro format, filed on 21-09-2020, 52 days late
€14,698
▲ 47.5%
€9,937
▲ 104%
€13,937
▲ 57.0%
€11,808
▲ 43.2%
36.9%
▲ 18.0 percentage points
45.75
▲ 39.37

Turnover and EBIT margin are not published. The abbreviated or micro format does not require them. The turnover shown is an estimate from the gross margin.

Turnover ≈ €110,000. Estimated: probably between €51,000 and €270,000.

Money flows

no detail for 2019

Balance sheet

balance sheet total €210,869 on 31-12-2019
What the company ownsHow it is paid for

in euro

in euro

Staff

Staff costs divided by the average number of full-time equivalents.

Blue and white collar

Filed annual accounts

as filed with the National Bank, click a year to choose it
Line Trend20192018201720162015201420132012201120102009
Balance sheet: assets
20/58 210,869370,268361,679264,536190,602188,000231,057109,51483,48979,17055,217
21/28 12,00016,00020,82127,76232,80458,78873,24747,99063,87174,73250,133
22/27 12,00016,00020,82127,76232,80458,78873,24747,99063,87174,73250,133
23 1,5002,000---9,62211,56413,90424,12731,89337,126
24 10,50014,00020,82127,7628,02018,73925,6132,7993,8573,4313,794
26 ----24,78430,42736,07031,28735,88739,4089,213
29/58 198,869354,268340,858236,774157,798129,212157,81061,52419,6184,4385,084
3 196,817351,049335,264228,006148,609122,820149,50758,88018,0921,875-
30/36 196,817351,049335,264228,006148,609122,820149,50758,88018,0921,875-
40/41 ---------2,1902,649
41 ---------2,1902,649
54/58 2,0523,2195,5948,7689,1896,3928,3032,6441,5263732,435
Balance sheet: equity and liabilities
10/49 210,869370,268361,679264,536190,602188,000231,057109,51483,48979,17055,217
10/15 77,77269,96465,71660,96753,06045,68135,86526,27124,15710,3718,998
10/11 18,60018,60018,60018,60018,60018,60018,60018,60018,6006,2006,200
100 18,60018,60018,60018,60018,60018,60018,60018,60018,60018,60018,600
101 ---------12,40012,400
13 1,8601,8601,8601,8601,8601,8601,8601,8601,8601,8601,860
130 1,8601,8601,8601,8601,8601,8601,8601,8601,8601,8601,860
14 57,31249,50445,25640,50732,60025,22115,4055,8113,6972,311938
17/49 133,097300,304295,963203,569137,542142,319195,19283,24359,33268,79946,219
17 128,750244,750244,750144,75065,00065,00067,771----
170/4 128,750244,750244,750144,75065,00065,00067,771----
42/48 4,34755,55451,21358,81972,54277,319127,42183,24359,33268,79946,219
42 -15,00015,00015,00015,00017,77123,182----
45 3,2734,1928,2538,1229,1717,91517,5163,1624,5161,5681,001
450/3 3,2734,1928,2538,1229,1717,91517,5163,1624,5161,5681,001
47/48 1,07436,36227,96035,69748,37151,63386,72380,08154,81667,23145,218
Income statement
70 ----------159,842
76A -2,479-4,19619,548-4,272----
9900 14,6989,96217,27715,9005,99833,24636,74920,91924,48731,58515,060
60/61 ----------144,782
62 -----890791634,48012,740102
630 4,0004,0006,9416,9419,65317,50026,12516,892-15,63210,257
631/4 --------16,689--
640/8 7611,0862,9481,5372,0441,7651,1879871,1601,162810
66A -1,821--3,441------
9901 9,9374,8767,3887,422-5,69913,0918,6462,9772,1582,0513,891
75/76B -2,479-4,196-------
76B -2,479-4,196-------
65/66B 2,1292,045161115120364912028511192
65 177224161115120364912028511192
66B 1,9521,821---------
9903 7,8085,3107,22711,50310,28813,08812,2692,8571,8731,9403,799
67/77 -1,0622,4783,5962,9093,2722,6757434875671,001
9904 7,8084,2484,7497,9077,3799,8169,5942,1141,3861,3732,798
9905 7,8084,2484,7497,9077,3799,8169,5942,1141,3861,3732,798
Appropriation of the result
9906 57,31249,50445,25640,50732,60025,22115,4055,8113,6972,3112,798
691/2 ----------1,860
6920 ----------1,860
Social balance sheet
9087 ---------0.5-
Hours worked1013 --------114988-
Document PDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDF

Source: Annual accounts 2019 (PDF), filed on 21-09-2020.

Download as CSV

Filings

each dot is a set of accounts, on the day it reached the National Bank

2019 annual accounts filed 52 days after the deadline. Filed on 21 September 2020, deadline 31 July 2020 (7 months after the close on 31 December 2019, Companies Code art. 3:10). Source: NBB, 2020-54500327.

Financial year Type Filed Reference Document
31-12-2019 micro format 21-09-2020 2020-54500327 PDF
31-12-2018 abbreviated format 13-07-2019 2019-33700160 PDF
31-12-2017 abbreviated format 30-09-2018 2018-67100191 PDF
31-12-2016 abbreviated format 29-08-2017 2017-54800427 PDF
31-12-2015 abbreviated format 23-08-2016 2016-45400239 PDF
31-12-2014 abbreviated format 25-07-2015 2015-35300188 PDF
31-12-2013 abbreviated format 31-08-2014 2014-57400567 PDF
31-12-2012 abbreviated format 28-08-2013 2013-47400087 PDF
31-12-2011 abbreviated format 31-08-2012 2012-55300087 PDF
31-12-2010 abbreviated format 19-08-2011 2011-41000220 PDF
31-12-2009 abbreviated format 31-08-2010 2010-47800416 PDF

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend20192018201720162015201420132012201120102009
13,9378,87614,32914,3633,95430,59134,77119,869-17,68314,148
11,8088,24811,69014,84817,03227,31635,71919,006-17,00513,055
020,000034,702-16,3313,04251,3831,0115,82940,23160,390
-1,167-2,375-3,174-4212,797-1,9115,6591,1181,153-2,062-
194,522298,714289,645177,95585,25651,89330,389-21,719-39,714-64,361-41,135
----------2.4%
36.9%18.9%18.2%23.0%27.8%24.3%15.5%24.0%28.9%13.1%16.3%
45.756.386.664.032.181.671.240.740.330.060.11
0.470.060.110.150.130.080.070.030.030.040.11
1.714.294.503.342.593.125.443.172.466.635.14
10.0%6.1%7.2%13.0%13.9%21.5%26.8%8.0%5.7%13.2%31.1%
3.7%1.1%1.3%3.0%3.9%5.2%4.2%1.9%1.7%1.7%5.1%
----------6 days

A Belgian filing has no cash-flow statement. Cash flow is therefore an approximation, derived from the income statement. Investment is the acquisitions in the notes and, without them, the balance-sheet move.

Insights on BALKAT

The operating result for 2019 is 104% higher than in 2018 and the highest since 2014. It is a recovery after the fall in 2018.

Debt's share of the balance-sheet total falls from 81.1% to 63.1%. Equity is higher and debt is lower.